PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/23/08 EST. NO.03 TIME 02:39 PM R.E. NAME: TRAN, DUNG 11-279104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/23/08 EST. NO.03 TIME 02:39 PM R.E. NAME: TRAN, DUNG 11-279104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-279104 TIME 02:39 PM ESTIMATE NO. 03 BID OPENING 08/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 01/23/08 LOCATION PROGRESS ESTIMATE 11-SD-5-R56.4/R56.9 ----------------- O'DONNELL CONSTRUCTION, INC. IN SAN DIEGO COUNTY NEAR OCEANSIDE 559 W. COVINA BLVD FROM SANTA MARGARITA RIVER BRIDGE SAN DIMAS,CA 91773 TO STUART OVERHEAD FED. AID NO. N O N E DRAINAGE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 7.0000 4,690.00 600.000 4,200.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.135 675.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.135 270.00 1.000 2,000.00 PROGRAM 04 TEMPORARY COVER M2 4.0000 5,880.00 1,130.000 4,520.00 1,130.000 4,520.00 05 STREET SWEEPING LS 1,500.0000 1,500.00 0.460 690.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.072 144.00 0.800 1,600.00 S) 07 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.180 13,500.00 1.000 75,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 9,000.00 0.480 1,440.00 3.000 9,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 45.0000 2,565.00 29.600 1,332.00 29.600 1,332.00 S) 10 REMOVE PAVEMENT MARKER EA 1.0000 580.00 580.000 580.00 F) 11 REMOVE OVERSIDE DRAIN EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000.00 12 REMOVE SINGLE THRIE BEAM BARRIER M 35.0000 4,550.00 144.400 5,054.00 144.400 5,054.00 S) 13 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 14 ROADWAY EXCAVATION M3 150.0000 11,850.00 59.000 8,850.00 15 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 16 EROSION CONTROL (TYPE D) M2 2.0000 2,940.00 1,466.000 2,932.00 1,466.000 2,932.00 S) 17 FIBER ROLLS M 10.0000 2,700.00 187.000 1,870.00 187.000 1,870.00 18 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 6,000.0000 600.00 0.100 600.00 0.100 600.00 19 ASPHALT CONCRETE TONN 190.0000 17,290.00 15.120 2,872.80 116.930 22,216.70 20 PLACE ASPHALT CONCRETE DIKE M 22.0000 4,180.00 174.000 3,828.00 174.000 3,828.00 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 1,920.00 44.720 2,683.20 44.720 2,683.20 AREA) 22 SHOULDER RUMBLE STRIP STA 2,000.0000 2,400.00 1.160 2,320.00 1.160 2,320.00 (AC, ROLLED-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-279104 TIME 02:39 PM ESTIMATE NO. 03 BID OPENING 08/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SEAL JOINT (EXISTING CONCRETE PAVEMENT) M 15.0000 34,950.00 0.000 0.00 24 GROOVE EXISTING CONCRETE PAVEMENT M2 11.0000 82,940.00 7,485.000 82,335.00 S) 25 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 6,000.00 3.000 9,000.00 3.000 9,000.00 F) 26 375 MM PLASTIC PIPE DOWNDRAIN M 400.0000 8,400.00 21.000 8,400.00 21.000 8,400.00 27 375 MM PLASTIC FLARED END SECTION EA 800.0000 1,600.00 1.000 800.00 2.000 1,600.00 28 ROCK SLOPE PROTECTION M3 250.0000 2,500.00 5.800 1,450.00 9.400 2,350.00 (FACING, METHOD B) 29 ROCK SLOPE PROTECTION FABRIC M2 20.0000 580.00 11.400 228.00 29.000 580.00 30 GUARD RAILING DELINEATOR EA 24.0000 216.00 11.000 264.00 11.000 264.00 31 METAL BEAM GUARD RAILING M 160.0000 3,680.00 11.400 1,824.00 11.400 1,824.00 S) 32 VEGETATION CONTROL (MINOR CONCRETE) M2 85.0000 12,750.00 147.100 12,503.50 147.100 12,503.50 S) 33 SINGLE THRIE BEAM BARRIER M 110.0000 14,300.00 144.400 15,884.00 144.400 15,884.00 S) 34 TRANSITION RAILING (TYPE WB) EA 4,100.0000 8,200.00 2.000 8,200.00 2.000 8,200.00 S) 35 END CAP (TYPE TC) EA 350.0000 350.00 1.000 350.00 1.000 350.00 S) 36 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 3,700.00 0.000 0.00 S) 37 PAINT TRAFFIC STRIPE (2-COAT) M 2.5000 2,625.00 1,056.000 2,640.00 S) 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,720.00 456.000 1,824.00 S) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,650.00 152.000 1,672.00 S) PROGRAM CAS145 PAGE 3 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-279104 TIME 02:39 PM ESTIMATE NO. 03 BID OPENING 08/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 106,634.50 320,512.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,634.50 320,512.40 40 MOBILIZATION LS 38,000.0000 38,000.00 1.000 38,000.00 ORIGINAL CONTRACT AMOUNT 396,806.00 TOTAL WORK COMPLETED 106,634.50 358,512.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,634.50 358,512.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/18/07 50 11/07/07 10/03/07 01/31/08 50 23 0 0 96% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SUSPENSION *** SUSPENDED ON 01/17/08. TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/23/08